Type Of Transaction |
Expenditures
|
Activity Code |
12611496 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/12/2021 |
Voucher No |
FFC/2021-22/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,300 |
Particulars |
payment for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13580100016646
|
shivnath |
8,160 |
PFMS
|
Account Type:Bank
Account No.:13580100016646
|
santosh |
2,652 |
PFMS
|
Account Type:Bank
Account No.:13580100016646
|
sheela |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100016646
|
devmani |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100016646
|
subhash |
8,640 |
PFMS
|
Account Type:Bank
Account No.:13580100016646
|
puja |
5,712 |
PFMS
|
Account Type:Bank
Account No.:13580100016646
|
jangbahadur |
5,712 |